export default {
    index:{
        // 页面标题
        资金管理: "Fund Management",
        
        // 卡片数据
        收益总额: "Total Revenue",
        已结算金额: "Settled Amount",
        账户余额: "Account Balance",
        
        // 提示信息
        已完成结算结算中: "Settled + Settling",
        已付款未结算订单: "Paid Unsettled Orders",
        温馨提示: "Tips",
        计算公式结算金额实付订单金额退款金额平台佣金积分抵扣金额: "Formula: Settlement Amount = Order Amount - Refund - Commission + Points Deduction",
        结算流程店铺发起结算平台审核平台确认结算: "Process: Store Initiate > Platform Review > Platform Confirm",
        
        // 工具栏
        发起结算: "Initiate Settlement",
        
        // 表格列名
        提交时间: "Submit Time",
        结算总金额: "Total Settlement",
        收款人姓名: "Payee Name",
        银行: "Bank",
        银行卡号: "Card Number",
        结算状态: "Status",
        操作: "Actions",
        查看: "View",
        查看原因: "View Reason",
        
        // 结算状态
        待审核: "Pending Review",
        待打款: "Pending Payment",
        已打款: "Paid",
        驳回: "Rejected",
        
        // 提示信息
        结算单已生成: "Settlement created!"
    },
    detail:{
        结算详情: "Settlement Details",
        返回上级页面: "Back",
        驳回: "Reject",
        审核通过: "Approved",
        确认打款: "Confirm Payment",
        结算信息: "Settlement Info",
        结算金额: "Settlement Amount",
        实付订单金额: "Order Amount",
        退款金额: "Refund Amount",
        平台佣金: "Commission",
        积分抵扣金额: "Points Deduction",
        结算订单信息: "Order Details",
        序号: "No.",
        订单号: "Order No.",
        订单实付金额: "Order Amount",
        退单金额: "Refund ($)",
        佣金: "Commission ($)",
        积分抵扣金额: "Points Deduction",
        下单日期: "Order Date",
        付款日期: "Payment Date",
        操作: "Actions",
        查看: "View",
        驳回原因: "Rejection Reason",
        打款信息: "Payment Info",
        打款备注: "Payment Note",
        打款凭证: "Payment Receipt",
        结算单驳回: "Reject Settlement",
        驳回原因: "Rejection Reason",
        结算单支付: "Settlement Payment",
        请输入打款备注: "Enter payment note",
        审核通过: "Approved",
        请输入驳回原因: "Enter rejection reason",
        驳回成功: "Rejected successfully",
        打款成功: "Payment successful"
    },
    reasonDia:{
        失败原因: "Failure Reason",
        请输入失败原因: "Enter failure reason"
    },
    withDraw:{
        发起提现: "Withdraw",
        提现金额: "Withdrawal Amount",
        请输入提现金额: "Enter withdrawal amount",
        元: "$",
        提现原因: "Withdrawal Reason",
        请输入提现原因: "Enter withdrawal reason",
        银行卡号: "Card Number",
        请输入银行卡号: "Enter card number",
        银行地址: "Bank Address",
        请输入银行地址: "Enter bank address",
        手机号码: "Phone Number",
        请输入手机号码: "Enter phone number",
        请输入正确的手机号码: "Enter valid phone number",
        提现金额必须为数字: "Amount must be numeric",
        银行卡号长度在16到19个字符: "Card number should be 16-19 digits"
    },
    step:{
        店铺发起: "Store Initiate",
        平台付款: "Platform Payment",
        结算完成: "Settlement Complete",
        发起结算: "Initiate Settlement",
        审核驳回: "Review Reject",
        等待平台审核: "Waiting Review",
        等待平台付款: "Waiting Payment",
        平台已付款: "Platform Paid",
        审核驳回: "Review Reject"
    }
}